| Executed | 21.08.2020 |
|---|---|
| Registered | 20.08.2020 |
| Invoice | 24310130712020 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | BASHKIM ÇAÇA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,500 |
| Amount | 3,500 lekë |
| Invoice description | SPITALI LIK FAT NR 271 SERI 86001376 DT 16.07.2020 TE UP NR 33 DT 16.07.2020 HYRJE NR 23 DT 16.07.2020 FURNIZIM MATERIALE |